Magnitudes económicas por Clase, Colectivo:Saldos Negativos
| Clase | ||||||
|---|---|---|---|---|---|---|
| Total | Total | |||||
| Régimen simplificado | Régimen general | Régimen general | ||||
| Tipos reducidos | Deducción especial | Deducción general | ||||
| Declarantes | 340.749 | 852 | 339.897 | 111.855 | 2.901 | 225.141 |
VENTAS
|
278.127.391 | 57.707 | 278.069.684 | 83.749.199 | 20.265.672 | 174.054.813 |
|
VENTAS TOTALES
|
266.589.185 | 5.047 | 266.584.138 | 80.245.498 | 19.957.245 | 166.381.394 |
|
VENTAS TOTALES CON DERECHO A DEDUCCIÓN
|
250.811.628 | 5.041 | 250.806.587 | 79.631.069 | 4.932.011 | 166.243.507 |
VENTAS COMERCIALES RÉGIMEN GENERAL
|
179.480.923 | 5.041 | 179.475.882 | 72.097.450 | 3.402.868 | 103.975.564 |
|
VENTAS COMERCIALES DETERMINACIÓN PROPORCIONAL
|
4.075.757 | 0 | 4.075.757 | 1.872 | 35.182 | 4.038.703 |
|
VENTAS EXTERIORES(a+b)
|
67.254.948 | 0 | 67.254.948 | 7.531.747 | 1.493.960 | 58.229.240 |
|
Exportaciones(a)
|
26.626.519 | 0 | 26.626.519 | 2.862.020 | 1.158.590 | 22.605.908 |
|
Entregas intracomunitarias(b)
|
40.628.429 | 0 | 40.628.429 | 4.669.727 | 335.370 | 35.623.332 |
|
VENTAS EXENTAS SIN DERECHO A DEDUCCIÓN
|
15.777.557 | 6 | 15.777.551 | 614.429 | 15.025.235 | 137.888 |
|
VENTAS ESTIMADAS EN RÉGIMEN SIMPLIFICADO
|
135.083 | 52.522 | 82.561 | 35.855 | 238 | 46.468 |
|
VENTAS ESTIMADAS COMERCIO MINORISTA EN RECARGO DE EQUIVALENCIA
|
5.391.873 | 16 | 5.391.857 | 2.156.521 | 51.482 | 3.183.854 |
|
VENTAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
6.011.251 | 122 | 6.011.128 | 1.311.325 | 256.707 | 4.443.097 |
|
COMPRAS CORRIENTES
|
237.022.905 | -5.506 | 237.028.411 | 73.746.168 | 7.296.423 | 155.985.821 |
|
COMPRAS CORRIENTES TOTALES
|
231.193.784 | 5.425 | 231.188.359 | 71.957.781 | 7.134.763 | 152.095.816 |
|
COMPRAS CORRIENTES DEDUCIBLES (a+b+c+d)
|
228.458.701 | 5.425 | 228.453.276 | 71.699.592 | 4.657.869 | 152.095.816 |
|
Operaciones interiores(a)
|
180.114.393 | 4.370 | 180.110.023 | 61.146.349 | 3.874.165 | 115.089.510 |
|
Importaciones(b)
|
16.758.522 | 224 | 16.758.297 | 4.164.747 | 108.591 | 12.484.959 |
|
Adquisiciones intracomunitarias(c)
|
25.633.448 | 709 | 25.632.740 | 5.078.913 | 475.577 | 20.078.250 |
|
Compras agrarias(d)
|
5.952.338 | 122 | 5.952.215 | 1.309.583 | 199.536 | 4.443.097 |
|
COMPRAS CORRIENTES NO DEDUCIBLES
|
2.735.083 | 0 | 2.735.083 | 258.189 | 2.476.894 | 0 |
|
COMPRAS ESTIMADAS RÉGIMEN SIMPLIFICADO
|
-1.825.993 | -11.005 | -1.814.988 | -765.952 | -8.334 | -1.040.702 |
|
COMPRAS ESTIMADAS COMERCIO MINORISTA EN RECARGO EQUIVALENCIA
|
4.669.519 | 13 | 4.669.506 | 1.894.961 | 42.854 | 2.731.691 |
|
COMPRAS ESTIMADAS EN RÉGIMEN ESPECIAL AGRARIO
|
2.985.595 | 60 | 2.985.534 | 659.378 | 127.141 | 2.199.016 |
|
INVERSIÓN NETA
|
14.568.969 | 40.642 | 14.528.326 | 2.644.550 | 1.905.702 | 9.978.075 |
|
INVERSIÓN DEDUCIBLE (a+b)
|
14.424.538 | 41.619 | 14.382.919 | 2.739.671 | 542.962 | 11.100.285 |
|
Inversión Régimen general(a=1+2+3)
|
14.382.074 | 988 | 14.381.086 | 2.739.393 | 542.962 | 11.098.731 |
|
Operaciones interiores(1)
|
11.807.072 | 858 | 11.806.213 | 2.612.570 | 498.298 | 8.695.346 |
|
Importaciones(2)
|
233.154 | 2 | 233.152 | 20.556 | 13.569 | 199.027 |
|
Adquisiciones intracomunitarias(3)
|
2.341.849 | 127 | 2.341.721 | 106.267 | 31.095 | 2.204.359 |
|
Inversión Régimen simplificado(b)
|
42.464 | 40.631 | 1.832 | 278 | 0 | 1.554 |
|
INVERSIÓN NO DEDUCIBLE
|
1.478.304 | 0 | 1.478.304 | 9.468 | 1.468.836 | 0 |
|
DESINVERSIÓN
|
1.333.873 | 977 | 1.332.896 | 104.590 | 106.096 | 1.122.210 |
|
VALOR AÑADIDO
|
41.271.012 | 63.215 | 41.207.797 | 10.020.598 | 12.977.109 | 18.210.090 |
|
VALOR AÑADIDO EN RÉGIMEN GENERAL(a+b)
|
35.395.401 | -378 | 35.395.779 | 8.287.718 | 12.822.483 | 14.285.578 |
|
Actividades sujetas y exentas con derecho a Deducción(a)
|
22.352.927 | -384 | 22.353.311 | 7.931.477 | 274.142 | 14.147.691 |
|
Actividades exentas sin derecho a Deducción(b)
|
13.042.474 | 6 | 13.042.469 | 356.241 | 12.548.341 | 137.888 |
|
VALOR AÑADIDO EN REGIMENES ESPECIALES(c+d+e+f+g)
|
5.875.611 | 63.593 | 5.812.018 | 1.732.880 | 154.627 | 3.924.512 |
|
Bienes usados, obras de arte, antigüedades y objetos de colección(c)
|
89.356 | 2 | 89.354 | 17.134 | 3.368 | 68.853 |
|
Agencias de viaje(d)
|
77.170 | 0 | 77.170 | 433 | 4.492 | 72.245 |
|
Régimen simplificado(e)
|
1.961.075 | 63.527 | 1.897.548 | 801.806 | 8.572 | 1.087.170 |
|
Recargo de equivalencia(f)
|
722.354 | 3 | 722.351 | 261.559 | 8.628 | 452.163 |
|
Régimen especial agrario(g)
|
3.025.656 | 62 | 3.025.594 | 651.947 | 129.566 | 2.244.081 |
|
SALDO BALANZA COMERCIAL
|
22.060.527 | -2.000 | 22.062.527 | -1.863.630 | 663.763 | 23.262.394 |
|
IMPORTACIONES
|
17.046.406 | 227 | 17.046.180 | 4.204.628 | 157.566 | 12.683.986 |
|
ADQUISICIONES INTRACOMUNITARIAS
|
28.148.015 | 1.773 | 28.146.242 | 5.190.749 | 672.632 | 22.282.860 |
|
EXPORTACIONES
|
26.626.519 | 0 | 26.626.519 | 2.862.020 | 1.158.590 | 22.605.908 |
|
ENTREGAS INTRACOMUNITARIAS
|
40.628.429 | 0 | 40.628.429 | 4.669.727 | 335.370 | 35.623.332 |
Notas
Unidad: miles de euros
